All Government Departments Jobs in Eastern Cape - Page 2
- South Africa (11)
- Port Elizabeth (10)
- East London (9)
- Clarendon Marine (4)
- Humansdorp (2)
Accounting / Finance
- Last 7 days (15)
- Last 3 days (2)
Debtors Clerk East London
Ad Hoc Client - 5399581
South Africa
reconcile payments on bank statements Inter department communications and follow ups Inter branch communications outstanding payments Team player – assist others in the department, work in open office environment
share this job on whatsappTax Supervisor Port Elizabeth
Insphired Recruitment SolutionsPort Elizabeth
Assisting with the supervision of the tax department staff. Advise staff on tax compliance-related issues resolution process and responsible for the follow-up of all disputes. Key Duties and Responsibilities – Key Performance Indicators: Assist in the supervision of the tax department staff Assist tax manager and compliance officers completion of SARS response letters and ensure that all deadlines are adhered to Responsible for communicating followed up on Assisting tax manager to ensure that all lists are updated and followed up by compliance officers
Group Tax Compliance Consultant
FreerecruitClarendon Marine
an Accounting and Tax firm or a corporate tax department • Experience on GreatSoft would be advantageous for all Group entities • Responding to SARS queries and requests for information • Collating all documentation
Debtors And Creditors Clerk Fourways
Awardz LogistixSouth Africa
invoices and statements immediately after shipments departed and submit for approval. •Follow-up on outstanding receivable reports on a monthly basis. •Filing of all documents/invoices -both digital and in hard copy
Accountant
TbaEast London
Attractive packages with fringe benefits Accounting. 2 years of experience in a finance department. Vehicle and valid Driver’s License. Good numerical
Claims Assessor East London
Future CareersEast London
Responsibilities Validate all incidents and claims Meeting with clients, witnesses etc. Finalise all reports and administration decision, all administration and telephonic queries arising around that. Handling and resolving all queries problems from service provider and clients. Conduct all the above to the required performance and quality
Claims Assessor (buildings)
Future CareersEast London
Responsibilities Validate all incidents and claims Meeting with clients, witnesses etc. Finalise all reports and administration decision, all administration and telephonic queries arising around that. Handling and resolving all queries problems from service provider and clients. Conduct all the above to the required performance and quality
Debtors Controller Port Elizabeth
On Line PersonnelPort Elizabeth
R12000 invoices - Reconciling accounts receivable to ensure all payments are accounted for and correctly posted - with customers - Maintaining meticulous records of all vehicle licenses, ensuring accuracy and compliance requirements - Managing the licensing process for all company vehicles, including renewals and registrations invoices - Reconciling accounts receivable to ensure all payments are accounted for and correctly posted - with customers - Maintaining meticulous records of all vehicle licenses, ensuring accuracy and compliance
Stock Controller Cape Town
ConcretexSouth Africa
required to know the status of all your accounts and ensure that all communications are kept in translation translation. This requires that all queries, reports, payments and tasks are dealt with in a timely and efficient placements will need to be able to take ownership of all their work and the quality of work produced. You You will need to take full responsibility for all work produced. This requires acting with honesty and integrity and prioritization is crucial for you to ensure all internal and external deadlines are met. Team-worker:
Bookkeeper
Work Africa RecruitmentEast London
Attractive packages with fringe benefits transactions to be uploaded. All accounts to sweep into main account daily. Map all the unmapped transactions as needed. Review the petty cash reconciliation. All banking details to be validated and loaded onto system purchases for stores. Travel arrangements. Ensure all certificates and licencing in place. Payroll journal monthly basis. Review the daily dash board and ensure all items are addressed. Insurance claims and follow
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